Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160723FTO_171160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23290620230573007 16/07/2023 Sonu 1727001WL0081528 Sonu 00089 CBIN0282216 2448 2448 Rejected 20/07/2023 069883878 No Such Account
2 LATERI MP-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23290620230573008 16/07/2023 Sonu 1727001WL0081528 Sonu 00089 CBIN0282216 1224 1224 Rejected 20/07/2023 069883878 No Such Account
3 LATERI MP-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23290620230573009 16/07/2023 Sonu 1727001WL0081528 Sonu 00089 CBIN0282216 1224 1224 Rejected 20/07/2023 069883878 No Such Account
SubTotal 4896 4896
4 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573014 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
5 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573015 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
6 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573016 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
7 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573017 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
8 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573018 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
9 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573021 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
10 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573023 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
11 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573024 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
12 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573025 16/07/2023 Bane Singh 1727001WL0081528 Bane Singh 00688 FINO0001001 1020 1020 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
13 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573022 16/07/2023 Sheela Bai 1727001WL0081528 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
14 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573019 16/07/2023 Sheela Bai 1727001WL0081528 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
15 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23290620230573020 16/07/2023 Sheela Bai 1727001WL0081528 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069883878 A/c Blocked or Frozen
SubTotal 14484 14484
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160723FTO_171160 Central Bank Of India CBIN0282216 ANANDPUR 4896
2 LATERI MP1727001_160723FTO_171160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14484

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